Reduced days in AR
AR Recovery
Revenue trapped in aged AR is revenue already earned — not lost. We prioritize outstanding accounts, pursue payer follow-up with escalation protocols, and identify underpayments against your contracts.
Who this is for
- Practices with more than 15% of AR aged over 90 days
- Groups recovering from an EMR migration or vendor transition
- Organizations without capacity for persistent payer follow-up
What is included
- ✓AR stratification by age, payer, and recovery likelihood
- ✓Structured payer follow-up with escalation paths
- ✓Underpayment and contractual variance identification
- ✓Adjustment review and correction support
- ✓Recovery forecasting and progress reporting
How it works
Prioritize exposure
Aged accounts are ranked by dollar value and probability of recovery — focusing effort where it matters most.
Follow up persistently
Payer outreach follows defined escalation timelines until resolution or documented closure.
Report recovery
You see dollars recovered, remaining exposure, and trend improvements — not just activity counts.
Metrics we improve
Every engagement is measured against metrics that reflect real financial performance.
Common specialties
Frequently asked questions
- Yes. AR clean-up is a common part of onboarding and can also be engaged as a standalone recovery project.
Ready to improve this part of your revenue cycle?
Request a free consultation focused on ar recovery for your practice.
Explore the full platform
Combine services for end-to-end revenue cycle management with one accountable partner.